[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13417634.432023-04-037768Actual
28426407.002024-07-037766Actual
33253328.422024-11-0277211Actual
279811351.002024-07-037713Actual
21870502.002024-01-017765Actual
1477793.002022-06-037715Actual
13659608.002023-05-037764Actual
2463950.002022-07-047714Budget
34577211.402024-12-0377212Actual
23257723.822024-02-017768Actual
1526048.632023-06-0377211Actual
28959663.542024-07-0377612Actual
11852351.002023-03-037746Actual
9565480.002023-01-017736Budget
20037308.002023-11-037766Actual
388931025.342025-04-037768Actual
10974756.002023-02-017767Actual
5173236.002022-09-037756Actual
213950.002022-05-037714Budget
16294177.362023-07-0477411Actual
286381022.312024-07-037768Actual
3643611.002022-08-037764Actual
34403416.722024-12-0377311Actual
11379100.002023-03-037773Budget
1398550.002022-06-037764Budget
36028272.002025-02-017773Actual
13168750.002023-04-037717Budget
33225807.162024-11-0277111Actual
20415101.822023-11-0377511Actual
22337262.472024-01-0177111Actual
27544698.642024-06-0277111Actual
21064309.002023-12-047766Actual
11488650.002023-03-037764Budget
32335580.562024-10-0277612Actual
31478324.002024-10-027773Actual
9007490.002023-01-017713Actual
15314197.572023-06-0377411Actual
18215802.612023-09-037768Actual
2560843.312024-04-0277612Actual
16034900.002023-07-047767Actual
1950519.912023-10-0377212Actual
1443018.842023-05-0377212Actual
11241608.002023-03-037713Actual
1949793.002022-06-037717Actual
38951719.922025-04-0377111Actual
4575302.002022-09-037763Actual
39094517.792025-04-0377611Actual
1618449.002022-06-037716Actual
4050200.002022-08-037756Budget
22125960.002024-01-017717Actual
4841720.002022-09-037715Actual
18656176.002023-10-037773Actual
12038662.002023-03-037717Actual
30566446.002024-09-027716Actual
1747220.972023-08-0377212Actual
6902126.002022-11-037773Actual
11900200.002023-03-037756Budget
11489748.002023-03-037764Actual
241981301.112024-03-027718Actual
32061102.622022-07-047718Actual
19220620.792023-10-037768Actual
4903650.002022-09-037765Budget
1871358.002022-06-037766Actual
5560492.002022-09-037768Actual
2784127.002022-07-047726Actual
22635900.002024-02-017763Actual
2557618.842024-04-0277212Actual
20361101.822023-11-0377311Actual
1666161.002022-06-037726Actual
290441024.082024-07-0377213Actual
353691.002022-05-037715Actual
36760148.632025-02-0177511Actual
16120751.102023-07-047728Actual
24726178.002024-04-027773Actual
6435650.002022-10-037717Budget
36850379.492025-02-0177112Actual
19952395.002023-11-037736Actual
19684396.002023-11-037773Actual
9795850.002023-01-017717Budget
17152534.422023-08-037728Actual
29495538.002024-08-027736Actual
150191155.002023-06-037717Actual
110521240.502023-02-017718Actual
7478380.002022-11-037766Budget
19008323.002023-10-037766Actual
31212812.482024-09-0277612Actual
14764513.002023-06-037765Actual
6155200.002022-10-037726Budget
29850673.112024-08-0277111Actual
26060357.002024-05-027736Actual
37800580.562025-03-0377111Actual
33280269.912024-11-0277311Actual
16776689.002023-08-037765Actual
7558963.002022-11-037717Actual
7229547.002022-11-037716Actual
3533200.002022-08-037773Budget
30203696.002024-08-0277613Actual
6356380.002022-10-037766Budget
15909245.002023-07-047756Actual
38120506.522025-03-0377113Actual
165100.002022-05-037773Budget
10183280.002023-02-017763Budget
9332650.002023-01-017715Budget
262991832.932024-05-027718Actual
1478650.002022-06-037715Budget
2442649.702024-03-0277511Actual
284831560.002024-07-037717Actual
34047280.002024-12-037756Actual
7372450.002022-11-037746Actual
2056561.402023-11-0377612Actual
35556377.362025-01-0177311Actual
19978246.002023-11-037746Actual
241061004.002024-03-027717Actual
24846571.002024-04-027715Actual
8868513.212022-12-047728Actual
592550.002022-05-037736Budget
35880696.002025-01-0177613Actual
2658676.002022-07-047765Actual
8398200.002022-12-047726Budget
35701445.452025-01-0177112Actual
4701950.002022-09-037714Budget
30352338.002024-09-027773Actual
160921301.112023-07-047718Actual
10043280.002023-01-017768Budget
826850.002022-05-037717Budget
10913750.002023-02-017717Budget
1074492.002022-05-037768Actual
12933550.002023-04-037736Actual
31150546.512024-09-0277112Actual
27891929.342024-06-0277213Actual
12226280.002023-03-037728Budget
39299838.112025-04-0377213Actual
326301641.002024-11-027714Actual
30884785.942024-09-027728Actual
13230650.002023-04-037767Budget
21008302.002023-12-047746Actual
28724209.272024-07-0377211Actual
20306345.452023-11-0377111Actual
5232380.002022-09-037766Budget
20835709.002023-12-047715Actual
38773910.002025-04-037767Actual
35847696.002025-01-0177213Actual
6685380.002022-10-037768Budget
3906241.002022-08-037726Actual
21121927.002023-12-047717Actual
12980385.002023-04-037746Actual
39033493.322025-04-0377411Actual
18896154.002023-10-037726Actual
6357322.002022-10-037766Actual
274241948.092024-06-027718Actual
36911620.982025-02-0177612Actual
28839479.492024-07-0377611Actual
383901009.002025-04-037764Actual
36996645.122025-02-0177213Actual
19100918.002023-10-037767Actual
2136578.362022-06-037728Actual
32816504.002024-11-027716Actual
5311655.002022-09-037717Actual
222181264.742024-01-017718Actual
5700299.002022-10-037763Actual
18355157.152023-09-0377411Actual
336351517.002024-12-037713Actual
8210734.002022-12-047715Actual
171241255.652023-08-037718Actual
372981337.002025-03-037715Actual
24049323.002024-03-027766Actual
13308750.002023-04-037718Budget
12179982.922023-03-037718Actual
10044628.372023-01-017768Actual
9331705.002023-01-017715Actual
24372139.062024-03-0277311Actual
26741718.812024-05-0277213Actual
4250630.002022-08-037767Actual
16834432.002023-08-037716Actual
30706389.002024-09-027766Actual
14637714.002023-06-037714Actual
30647312.002024-09-027746Actual
296371667.002024-08-027717Actual
20954111.002023-12-047726Actual
18718527.002023-10-037764Actual
2254363.532024-01-0177612Actual
12696650.002023-04-037715Budget
11053750.002023-02-017718Budget
25480.002022-05-037713Budget
65761288.982022-10-037718Actual
686200.002022-05-037756Budget
12885170.002023-04-037726Actual
8272630.002022-12-047765Actual
1715474.002022-06-037736Actual
24994382.002024-04-027736Actual
21716185.002024-01-017773Actual
13088389.002023-04-037766Actual
5779182.002022-10-037773Actual
319811928.392024-10-027718Actual
38178881.972025-03-0377613Actual
37828135.872025-03-0377211Actual
5451750.002022-09-037718Budget
33546669.692024-11-0277213Actual
320431058.682024-10-027768Actual
9796927.002023-01-017717Actual
8351480.002022-12-047716Budget
34728669.692024-12-0377613Actual
14822333.002023-06-037716Actual
12287513.212023-03-037768Actual
129093.002022-06-037773Actual
1619380.002022-06-037716Budget
348201040.002025-01-017763Actual
24535.002022-05-037713Actual
2554931.612024-04-0277112Actual
38000386.942025-03-0377112Actual
2737380.002022-07-047716Budget
27806712.472024-06-0277612Actual
2393778.002024-03-027726Actual
13381079.002022-06-037714Actual
2293274.002024-02-017726Actual
7805280.002022-11-037768Budget
20215851.102023-11-037728Actual
9612295.002023-01-017746Actual
6498686.002022-10-037767Actual
353231111.002025-01-017767Actual
6107480.002022-10-037716Budget
19333105.022023-10-0377311Actual
8742550.002022-12-047767Budget
38062766.732025-03-0377612Actual
9252550.002023-01-017764Budget
5701280.002022-10-037763Budget
2010674.002022-06-037767Actual
11805620.002023-03-037736Actual
1014496.542022-05-037728Actual
35409935.952025-01-017728Actual
327231157.002024-11-027715Actual
28016983.002024-07-037763Actual
18599858.002023-10-037763Actual
1647137.992023-07-0477612Actual
2880578.422024-07-0377511Actual
304151216.002024-09-027764Actual
38648266.002025-04-037756Actual
10632193.002023-02-017726Actual
13229579.002023-04-037767Actual
370851604.002025-03-037713Actual
10309950.002023-02-017714Budget
2198567.762022-06-037768Actual
12555950.002023-04-037714Budget
10633200.002023-02-017726Budget
5233372.002022-09-037766Actual
364731111.002025-02-017767Actual
262041485.002024-05-027717Actual
3313380.002022-07-047768Budget
23370186.932024-02-0177311Actual
29547232.002024-08-027756Actual
20714190.002023-12-047773Actual
11757248.002023-03-037726Actual
24226751.102024-03-027728Actual
12507162.002023-04-037773Actual
32871532.002024-11-027736Actual
292891009.002024-08-027764Actual
15232309.282023-06-0377111Actual
114271049.002023-03-037714Actual
10260100.002023-02-017773Budget
6028680.002022-10-037765Actual
7745413.212022-11-037728Actual
29758907.162024-08-027728Actual
12100573.002023-03-037767Actual
6903100.002022-11-037773Budget
33967126.002024-12-037726Actual
17066727.002023-08-037767Actual
1763380.002022-06-037746Budget
12178750.002023-03-037718Budget
35643485.872025-01-0177611Actual
13356280.002023-04-037728Budget
32602365.002024-11-027773Actual
35501665.672025-01-0177111Actual
21156792.002023-12-047767Actual
25787264.002024-05-027773Actual
16154802.612023-07-047768Actual
7884550.002022-12-047713Budget
21477194.382023-12-0477611Actual
2652936.932024-05-0277511Actual
9193891.002023-01-017714Actual
2785200.002022-07-047726Budget
37391461.002025-03-037716Actual
34021357.002024-12-037746Actual
1154545.002022-06-037713Actual
3561076.292025-01-0177511Actual
331671014.742024-11-027768Actual
326651058.002024-11-027764Actual
31692519.002024-10-027716Actual
19065940.002023-10-037717Actual
36268136.002025-02-017726Actual
23910449.002024-03-027716Actual
273604.002022-05-037764Actual
23991272.002024-03-027746Actual
354650.002022-05-037715Budget
25910825.002024-05-027715Actual
18416188.002023-09-0377611Actual
22692342.002024-02-017773Actual
30024479.492024-08-0277112Actual
2414140.002022-07-047773Actual
30508917.002024-09-027765Actual
191581514.752023-10-037718Actual
2434597.572024-03-0277211Actual
1540630.552023-06-0377112Actual
2833620.002022-07-047736Actual
32301435.872024-10-0277112Actual
22986204.002024-02-017746Actual
6250372.002022-10-037746Actual
31270301.262024-09-0277113Actual
36792493.322025-02-0177611Actual
21778501.002024-01-017764Actual
15588272.002023-07-047773Actual
360901240.002025-02-017764Actual
18182573.822023-09-037728Actual
18976137.002023-10-037756Actual
302601470.002024-09-027713Actual
2986380.002022-07-047766Budget
9390650.002023-01-017765Budget
35529306.082025-01-0177211Actual
591558.002022-05-037736Actual
25020204.002024-04-027746Actual
16355201.832023-07-0477611Actual
195931471.002023-11-037713Actual
35443993.522025-01-017768Actual
24460288.002024-03-0277611Actual
36706403.962025-02-0177311Actual
9982669.282023-01-017728Actual
5778200.002022-10-037773Budget
14312149.702023-05-0377411Actual
1632151.822023-07-0477511Actual
7696955.642022-11-037718Actual
165281309.002023-08-037713Actual
18924370.002023-10-037736Actual
27486737.462024-06-027768Actual
12227425.332023-03-037728Actual
28751411.412024-07-0377311Actual
6686573.822022-10-037768Actual
2521518.002022-07-047764Actual
9145100.002023-01-017773Budget
16889499.002023-08-037736Actual
21034218.002023-12-047756Actual
2892595.442024-07-0377212Actual
23457288.002024-02-0177611Actual
270431145.002024-06-027715Actual
35820313.542025-01-0177113Actual
252291351.112024-04-027718Actual
10122550.002023-02-017713Budget
14729728.002023-06-037715Actual
27599452.902024-06-0277311Actual
886636.002022-05-037767Actual
3532144.002022-08-037773Actual
5498634.432022-09-037728Actual
38541519.002025-04-037716Actual
12695769.002023-04-037715Actual
39214789.072025-04-0377612Actual
58271015.002022-10-037714Actual
25728869.002024-05-027763Actual
30673221.002024-09-027756Actual
36241536.002025-02-017716Actual
8495379.002022-12-047746Actual
6203480.002022-10-037736Budget
38568212.002025-04-037726Actual
31799272.002024-10-027756Actual
13625775.002023-05-037714Actual
26923361.002024-06-027773Actual
8447480.002022-12-047736Budget
1073380.002022-05-037768Budget
18096691.002023-09-037767Actual
37177317.002025-03-037773Actual
21659846.002024-01-017763Actual
32210152.892024-10-0277511Actual
15942281.002023-07-047766Actual
2033486.932023-11-0377211Actual
11853380.002023-03-037746Budget
29580464.002024-08-027766Actual
15857375.002023-07-047736Actual
2880382.002022-07-047746Actual
28518970.002024-07-037767Actual
4982430.002022-09-037716Actual
285761861.722024-07-037718Actual
23724842.002024-03-027714Actual
14170716.252023-05-037768Actual
28897557.152024-07-0377112Actual
17299157.152023-08-0377311Actual
36878100.762025-02-0177212Actual
9855550.002023-01-017767Budget
262391134.002024-05-027767Actual
11240550.002023-03-037713Budget
16212332.682023-07-0477111Actual
181541105.652023-09-037718Actual
21389184.812023-12-0477311Actual
23343140.122024-02-0177211Actual
376801814.752025-03-037718Actual
383551556.002025-04-037714Actual
31329696.002024-09-0277613Actual
315061710.002024-10-027714Actual
6154220.002022-10-037726Actual
19360144.382023-10-0377411Actual
38147681.972025-03-0377213Actual
7419176.002022-11-037756Actual
349051571.002025-01-017714Actual
20004150.002023-11-037756Actual
22246716.252024-01-017728Actual
2927231.002022-07-047756Actual
85346.002022-05-037763Actual
5886534.002022-10-037764Actual
22068370.002024-01-017766Actual
32897364.002024-11-027746Actual
24140777.002024-03-027767Actual
11756200.002023-03-037726Budget
25850714.002024-05-027764Actual
7744380.002022-11-037728Budget
4842650.002022-09-037715Budget
25404148.632024-04-0277311Actual
21416201.832023-12-0477411Actual
38859793.522025-04-037728Actual
18684761.002023-10-037714Actual
10261134.002023-02-017773Actual
26774664.422024-05-0277613Actual
29905422.042024-08-0277311Actual
10182312.002023-02-017763Actual
8820650.002022-12-047718Budget
9517184.002023-01-017726Actual
10447650.002023-02-017715Budget
1838249.702023-09-0377511Actual
19186826.852023-10-037728Actual
24317249.702024-03-0277111Actual
342571102.622024-12-037728Actual
34079362.002024-12-037766Actual
7010550.002022-11-037764Budget
1015280.002022-05-037728Budget
12429337.002023-04-037763Actual
10506550.002023-02-017765Budget
32843151.002024-11-027726Actual
14136601.092023-05-037728Actual
30593193.002024-09-027726Actual
69501039.002022-11-037714Actual
7150650.002022-11-037765Budget
141081166.252023-05-037718Actual
31541940.002024-10-027764Actual
27076810.002024-06-027765Actual
36296589.002025-02-017736Actual
11959430.002023-03-037766Actual
12836468.002023-04-037716Actual
2354747.572024-02-0177612Actual
26502190.122024-05-0277411Actual
4515480.002022-09-037713Budget
8679720.002022-12-047717Actual
29878152.892024-08-0277211Actual
8130550.002022-12-047764Budget
1539550.002022-06-037765Budget
13754578.002023-05-037765Actual
5499380.002022-09-037728Budget
39272483.722025-04-0377113Actual
7276200.002022-11-037726Budget
341361652.002024-12-037717Actual
38327245.002025-04-037773Actual
7149686.002022-11-037765Actual
307981004.002024-09-027767Actual
22279513.212024-01-017768Actual
8600438.002022-12-047766Actual
32243484.812024-10-0277611Actual
36733326.302025-02-0177411Actual
13418380.002023-04-037768Budget
20881037.462022-06-037718Actual
34491609.282024-12-0377611Actual
25431140.122024-04-0277411Actual
304731122.002024-09-027715Actual
4003280.002022-08-037746Budget
6765550.002022-11-037713Budget
1950850.002022-06-037717Budget
5371507.002022-09-037767Actual
29077581.962024-07-0377613Actual
24754851.002024-04-027714Actual
20927361.002023-12-047716Actual
13895293.002023-05-037746Actual
31773302.002024-10-027746Actual
12428280.002023-04-037763Budget
319231080.002024-10-027767Actual
5639535.002022-10-037713Actual
273311468.002024-06-027717Actual
297921002.612024-08-027768Actual
37418186.002025-03-037726Actual
281011658.002024-07-037714Actual
15140540.492023-06-037728Actual
318891591.002024-10-027717Actual
17920467.002023-09-037736Actual
8494380.002022-12-047746Budget
3455353.002022-08-037763Actual
10505686.002023-02-017765Actual
246341404.002024-04-027713Actual
10914855.002023-02-017717Actual
20869716.002023-12-047765Actual
1762450.002022-06-037746Actual
10682579.002023-02-017736Actual
15744547.002023-07-047765Actual
11162502.612023-02-017768Actual
1735344.382023-08-0377511Actual

Generated 2025-06-02 07:43:59.232 UTC